Norfolk Senior Citizens Center Inc
- Assets
- $1.1m
- Revenue
- $397.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Norfolk, NE
- Founding
- 10/1980
- Data as of
- 06/2021
- EIN
- 47-0627053
Organization Overview
Norfolk Senior Citizens Center Inc is located in Norfolk, NE. The organization was established in 1980. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Norfolk Senior Citizens Center Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norfolk Senior Citizens Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Norfolk Senior Citizens Center Inc generated $397.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $438.1k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVICES FOR SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEAL PROGRAM & SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN AND AROUND NORFOLK, NEBRASKA. 27,512 MEALS WERE SERVED IN FISCAL YEAR 2020-2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Gesell Executive Di | Officer | 40 | $33,197 |
Roger Johnson President | OfficerTrustee | 1 | $0 |
Richard Krepela Vice Preside | OfficerTrustee | 1 | $0 |
Kay Francavilla Secretary | OfficerTrustee | 1 | $0 |
Geraldine Benton Director | Trustee | 1 | $0 |
Larry Blaser Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $125,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,708 |
| Total Program Service Revenue | $96,963 |
| Investment income | $19,263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$813 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $2,172 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $397,074 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,108 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,385 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,151 |
| Office expenses | $3,764 |
| Information technology | $6,679 |
| Royalties | $0 |
| Occupancy | $81,235 |
| Travel | $755 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,461 |
| Insurance | $13,500 |
| All other expenses | $986 |
| Total functional expenses | $438,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $275,464 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $478,099 |
| Investments—publicly traded securities | $386,382 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,139,945 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,139,945 |
| Total liabilities and net assets/fund balances | $1,139,945 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Norfolk Senior Citizens Center Inc has recieved totaling $15,050.
| Awarding Organization | Amount |
|---|---|
Norfolk Area United Way Inc Norfolk, NE PURPOSE: FOOD FOR ELDERLY | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |
Central Missouri Area Agency On Aging Columbia, MO | $2,065,141 | $9,894,401 |
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
North Central Flint Hills Area Agency On Aging Manhattan, KS | $4,521,747 | $8,235,289 |
The Oasis Institute Saint Louis, MO | $2,746,120 | $6,700,813 |